This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$1,478,720
$0
$1,478,720
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$2,230,854
$0
$2,230,854
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,790,791
$0
$1,790,791
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$2,435,704
$0
$2,435,704
2024-2026
2025
Governor's Proposed Budget
$3,243,824
$0
$3,243,824
2024 Appropriation
$2,802,652
$0
$2,802,652
Governor's Amendments
$441,172
$0
$441,172
2024-2026
2026
Governor's Proposed Budget
$2,884,652
$0
$2,884,652
2024 Appropriation
$2,884,652
$0
$2,884,652
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Proposed Positions
0.00
0.00
0.00
2024 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
0.00
0.00
2024 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Upgrade information technology fiber infrastructure
Decision Package
Provides one-time funding for investment in the fiber infrastructure across campus.
FY 2025
FY 2026
General Fund
$213,410
$0
•
Upgrade to cloud based security camera system
Decision Package
Provides one-time funding for investment in campus security with an updated cloud-based security system.
FY 2025
FY 2026
General Fund
$156,166
$0
•
Provide power supply units for information technology network switch efficiency
Decision Package
Provides one-time funding for investment in information technology infrastructure with additional power supply units for previous state-supported network switches.
